Micro-entity Accounts - COMFORT LODGE SERVICES (UK) LIMITED

Micro-entity Accounts - COMFORT LODGE SERVICES (UK) LIMITED


Registered Number 08839717

COMFORT LODGE SERVICES (UK) LIMITED

Micro-entity Accounts

31 January 2023

COMFORT LODGE SERVICES (UK) LIMITED Registered Number 08839717

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
62,644
46,721
Current Assets
231,803
147,424
Creditors: amounts falling due within one year
(66,643)
(39,738)
Net current assets (liabilities)
165,160
107,686
Total assets less current liabilities
227,804
154,407
Creditors: amounts falling due after more than one year
(34,167)
(44,167)
Total net assets (liabilities)
193,637
110,240
Capital and reserves
193,637
110,240
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2023

And signed on their behalf by:
O Otobo-Akpuada, Director

COMFORT LODGE SERVICES (UK) LIMITED Registered Number 08839717

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 24 23